Full title: EPAN-Risk Management - Development of an Information System of Risk Analysis and support to the auditing control of the O.P ''Competitiveness''
Ministry of development, Managing Authority of the O.P ''Competitiveness''
Management and technical consultancy to the Managing Authority of the Operational Program “Competitiveness” for the program risk analysis and the auditing control. Development of a Program Risk Analysis methodology for the auditing mechanism of the Managing Authority. Identification of the Program Risks, risk estimation and evaluation for all the identified risks of the projects of the Operational Program. Development of a methodology for the choice of the projects, which should be examined by the auditing mechanism of the Managing Authority. The choice of the sample of Projects is based on risk analysis and the constraints of the Managing Authority, which arise from the available resources, as well as the national and European legislation.Design and development of an advanced Information System, which: Implements the developed risk analysis and project sampling methodology.Supports the auditing control of the Operational Program.